SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
United Printing	117 W Front Bismarck, North Dakota 58502	09/13/2011	Printing/Burdick Dinner	773.43
United Printing	117 W Front Bismarck, North Dakota 58502	09/23/2011	Printing/Burdick Dinner	84.80
American Express	PO Box 114 Newark, New Jersey 07101	09/06/2011	Monthly Merchant Fee	4.95
American Express	PO Box 114 Newark, New Jersey 07101	09/30/2011	Merchant Fees	22.30
Authorize.net	915 South 500 East American Fork, Utah 84003	09/02/2011	Merchant Gateway Fee	81.30
Advantage Payroll	126 Merrow Rd Auburn, Maine 04210	09/02/2011	Payroll Service Fee	78.54
Advantage Payroll	126 Merrow Rd Auburn, Maine 04210	09/20/2011	Payroll Service Fee	78.54
Advantage Payroll	126 Merrow Rd Auburn, Maine 04210	09/20/2011	Payroll Taxes	2005.33
Swift CPA	2452 VALE WAY Erie, Colorado 80516	09/02/2011	Software Licensing	50.00
Prairie Petals	623 NP Ave Fargo, North Dakota 58102	09/23/2011	Flowers/Burdick Dinner	1242.43
Signapay	105 Decker Ct Suite 650 Irving, Texas 75062	09/02/2011	Merchant Fees	158.86
Signapay	105 Decker Ct Suite 650 Irving, Texas 75062	09/14/2011	Monthly Merchant Fee	19.95
Democratic National Comm.	430 S Capital Street SE Washington, DC 20003	09/30/2011	In-Kind On-Line Voter File Access NGP VA	2026.00
Visa	PO Box 4512 Carol Stream, Illinois 60197	09/23/2011	Credit Card Payment	178.63
United Printing	117 W Front Bismarck, North Dakota 58502	09/23/2011	Printing/Burdick Dinner	178.63	MEMO

Total Disbursement Amount (Non-Memo)	6805.06
Total Memo Amount	178.63
Number of Transactions (Non-Memo)	14
Number of Transactions (Memo)	1

Generated Sun May 19 19:58:35 2024